|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
9,313
|
8,295
|
9,167
|
8,745
|
10,090
|
8,983
|
9,323
|
9,722
|
11,255
|
8,914
|
10,130
|
10,113
|
11,740
|
10,179
|
11,346
|
11,984
|
12,442
|
12,439
|
12,991
|
12,572
|
12,936
|
11,185
|
13,266
|
12,615
|
13,374
|
12,168
|
13,353
|
13,466
|
15,114
|
13,528
|
14,861
|
14,827
|
16,706
|
14,389
|
16,104
|
16,589
|
17,956
|
15,655
|
17,335
|
17,115
|
|
売上原価
|
-
|
6,596
|
6,339
|
6,469
|
5,595
|
6,334
|
6,096
|
6,085
|
6,343
|
7,073
|
6,097
|
6,515
|
6,699
|
7,340
|
6,739
|
7,425
|
7,859
|
8,228
|
8,484
|
7,929
|
7,774
|
8,256
|
7,499
|
8,512
|
8,307
|
8,946
|
8,937
|
9,238
|
9,544
|
11,660
|
10,422
|
10,765
|
10,811
|
11,764
|
11,250
|
11,809
|
12,476
|
12,883
|
11,685
|
12,039
|
11,841
|
|
売上総利益
|
-
|
2,716
|
1,957
|
2,697
|
3,150
|
3,757
|
2,887
|
3,238
|
3,379
|
4,182
|
2,817
|
3,615
|
3,414
|
4,400
|
3,440
|
3,920
|
4,125
|
4,214
|
3,955
|
5,062
|
4,797
|
4,681
|
3,685
|
4,754
|
4,307
|
4,429
|
3,230
|
4,114
|
3,923
|
3,454
|
3,106
|
4,095
|
4,016
|
4,943
|
3,139
|
4,295
|
4,113
|
5,072
|
3,970
|
5,295
|
5,275
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,137
|
2,151
|
2,089
|
2,132
|
2,192
|
2,404
|
2,195
|
2,349
|
2,665
|
2,400
|
2,448
|
2,677
|
2,903
|
2,730
|
2,952
|
2,839
|
3,093
|
3,201
|
3,187
|
3,145
|
3,311
|
3,305
|
3,449
|
3,171
|
3,386
|
3,507
|
3,281
|
3,370
|
3,572
|
3,463
|
3,483
|
3,692
|
3,883
|
3,506
|
3,409
|
3,768
|
3,931
|
3,631
|
3,996
|
4,067
|
|
営業利益
|
-
|
579
|
-195
|
608
|
1,018
|
1,565
|
482
|
1,042
|
1,030
|
1,518
|
416
|
1,166
|
737
|
1,498
|
709
|
968
|
1,285
|
1,122
|
754
|
1,875
|
1,652
|
1,370
|
380
|
1,305
|
1,135
|
1,043
|
-277
|
833
|
552
|
-118
|
-356
|
611
|
325
|
1,060
|
-368
|
886
|
344
|
1,142
|
338
|
1,299
|
1,207
|
|
経常（税引前）利益
|
-
|
588
|
-338
|
437
|
974
|
1,607
|
507
|
1,053
|
1,026
|
1,519
|
501
|
1,146
|
722
|
1,588
|
726
|
1,065
|
1,310
|
1,157
|
718
|
1,888
|
1,710
|
1,428
|
369
|
1,382
|
1,136
|
1,056
|
-269
|
790
|
508
|
72
|
-288
|
683
|
355
|
1,055
|
-406
|
1,139
|
429
|
992
|
444
|
1,306
|
1,210
|
|
法人税等合計
|
-
|
218
|
-454
|
228
|
349
|
473
|
68
|
283
|
348
|
435
|
-4
|
358
|
226
|
423
|
64
|
342
|
341
|
373
|
195
|
600
|
415
|
-117
|
139
|
573
|
351
|
480
|
-69
|
464
|
283
|
72
|
-107
|
277
|
185
|
430
|
-119
|
182
|
37
|
433
|
6
|
497
|
359
|
|
純利益
|
-
|
416
|
104
|
378
|
625
|
1,133
|
47
|
769
|
337
|
1,130
|
478
|
786
|
494
|
1,182
|
643
|
723
|
964
|
751
|
249
|
1,287
|
767
|
1,443
|
873
|
804
|
784
|
578
|
218
|
1,004
|
358
|
-1
|
-278
|
406
|
169
|
609
|
-228
|
811
|
310
|
537
|
99
|
673
|
827
|
|
一株あたり利益
|
-5.4
|
46.04
|
-39.21
|
42.83
|
69.5
|
125.49
|
-116.39
|
42.45
|
17.06
|
59.4
|
-45.9
|
40.47
|
13.13
|
31.56
|
17.67
|
19.24
|
25.75
|
19.3
|
7.07
|
34.97
|
20.94
|
40.49
|
25.51
|
21.69
|
22.47
|
16.03
|
6.18
|
27.96
|
9.45
|
-1.26
|
-8.83
|
10.52
|
3.14
|
15.77
|
-6.59
|
23.29
|
9.48
|
17.11
|
2.94
|
20.61
|
25.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
124.39
|
-176.16
|
41.93
|
16.8
|
58.51
|
26.66
|
39.87
|
-6.99
|
31.01
|
17.49
|
18.95
|
25.38
|
18.94
|
7.04
|
34.44
|
20.74
|
40.04
|
25.24
|
21.45
|
22.26
|
15.86
|
6.13
|
27.69
|
9.35
|
-1.31
|
-8.75
|
10.42
|
3.11
|
15.65
|
-6.52
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.5
|
-
|
8.5
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
13
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|